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1
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MAEU584681621
|
1X40' RF CONTAINER 1276 CARTO NS 1276 CARTONS CONTAINING 76 56 DOZ. PRS. (91872 PRS.) IND USTRIAL LEATHER HAND GLOVES AS PER PO NOS. MEM.2348, MEM.2 468, MEM.2499 AND INVOICE NO . ROL/185/19-20 DTD 01/08/201, 9 SHIPPING BILL NO. 6139951 DATED 08/08/2019 HS CODES : 42032910 GROSS WEIGHT: 14251. 00 KGS NET WEIGHT: 13230.00 K GS FREIGHT PREPAID
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WELLS LAMONT INDUSTRIAL
|
RAMA OVERSEAS LTD
|
2019-09-26
|
Oman
|
14281 Kgs
|
1276 CTN
|
|
2
|
HDMUINWB1895900
|
1X40'FCL CONTAINER 1230 CARTONS 1230 CARTONS CONTAINING 11,580 DOZ. PRS. (138,960 PRS.) INDUSTRIAL LEATHER HAND GLOVESAS PER PO # 12161, 12176 & 12193 AND INVOICE NO. ROL/192/19-20 DTD. 03/08/19 HS CODE : 42032910, SHIPPING BILL NO. 6159795 DTD. 09.08.2019 IEC CODE: 0295020474 PAN NUMBER: AABCR8091A SHIPPER'S STOW LOAD & COUNT FREIGHT COLLECT
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SEATTLE GLOVE, INCORPORATED
|
RAMA OVERSEAS LIMITED
|
2019-09-18
|
Singapore
|
19573 Kgs
|
1230 CTN
|
|
3
|
SAFM711994655
|
1 X 40 FEET CONTAINER . 1249 CARTONS CONTAINING 6852 DOZ. P RS. (82224 PRS.) INDUSTRIAL L EATHER HAND GLOVES AS PER PO N OS. MEM.2348 AND INVOICE NO. ROL/169/19-20 DTD 08/07/2019 SHIPPING BILL NO. 5676969 DATE, D 19/07/2019 HS CODES : 42032 910 NETT WEIGHT : 13370.70 KGS. GROSS WEIGHT: 14369.90 K GS. ESEAL NO. BOLT00839230 A LSO NOTIFY : WELLS LAMONT IND USTRY GROUP LLC
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WELLS LAMONT INDUSTRIAL
|
RAMA OVERSEAS LTD
|
2019-09-08
|
Oman
|
14400 Kgs
|
1249 PKG
|
|
4
|
SAFM711991785
|
1X40REF CONTAINER 1657 CARTON S CONTAINING 10026 DOZ. PRS. ( 120312 PAIRS) INDUSTRIAL LEAT HER HAND GLOVES AS PER PO NOS. 53489- 001 0B, 53490-003 0B, 53499-000 0B AND INVOICE NO. ROL/165/19- 20 DTD. 03/07/201, 0 460-5113 FAX: 770 460 7147 KIM GRIZZARD KGRIZZARD@CST- USA.COM SANDRA TOVAR - SGTOVA R@CST-USA.COM ESEAL NO. BOLT0 0839227
|
WELLS LAMONT INDUSTRIAL
|
RAMA OVERSEAS LTD
|
2019-08-17
|
Sri Lanka
|
16125 Kgs
|
1657 CTN
|
|
5
|
HDMUINWB1881829
|
1X40'FCL CONTAINER 1220 CARTONS 1220 CARTONS CONTAINING 12200 DOZ. PRS. (146400 PAIRS)INDUSTRIAL LEATHER HAND GLOVES AS PER PO # 12074, 12140 AND INVOICE NROL/141/19-20 DTD. 03/06/2019 SHIPPING BILL NO. 5027746 DTD. 21/06/2019, HS CODE : 42032910 NETT WT. 18720.00 SHIPPER'S STOW LOAD & COUNT FREIGHT COLLECT
|
SEATTLE GLOVE, INCORPORATED
|
RAMA OVERSEAS LTD.
|
2019-08-06
|
South Korea
|
19696 Kgs
|
1220 CTN
|
|
6
|
LUFRKOLBSEH19009
|
INDUSTRIAL LEATHER HAND GLOVES
|
WELLS LAMONT INDUSTRY GROUP
|
RAMA OVERSEAS LTD
|
2019-07-25
|
Oman
|
11064 Kgs
|
999 PKG
|
|
7
|
AMAW149319000483
|
INDUSTRIAL LEATHER HAND GLOVES
|
WELLS LAMONT INDUSTRY GROUP
|
RAMA OVERSEAS LTD.
|
2019-07-15
|
Sri Lanka
|
17634 Kgs
|
1334 CTN
|
|
8
|
MEDUIN272915
|
615 CARTONS CONTAINING 590 40 PAIRS INDUSTRIAL LEATHE R HAND GLOVES AND AS PER P O# 210184995 AND INVOICE N O. ROL/131/19-20 DTD. 14/0 5/2019 SHIPPING BILL NO. 4 471015 DTD. 27/05/2019 TOT AL NET WT - 7778.50 KGS HS CODE - 42032910 FINAL DES TINATION: FASTENAL COMPANY PURCHASING - IMPORT TRAFF IC 9911 WOODEND ROAD, EDWAR DSVILLE, KANSAS 66111 UNIT ED STATES
|
FASTENAL PURCHASING-IMPORT
|
RAMA OVERSEAS LTD
|
2019-07-12
|
Sri Lanka
|
8270 Kgs
|
615 CTN
|
|
9
|
MEDUIN272899
|
610 CARTONS CONTAINING 585 60 PAIRS INDUSTRIAL LEATHE R HAND GLOVES AND AS PER P O# 120354589 AND INVOICE N O. ROL/129/19-20 DTD. 14/0 5/19 HS CODE - 42032910 SH IPPING BILL NO. 4489187 DT D. 28/05/2019 TOTAL NET WT - 8159.00 KGS FINAL DESTI NATION: FASTENAL COMPANY P URCHASING - IMPORT TRAFFIC 5851 GUION ROAD IND, IANAPO LIS, INDIANA 46254 UNITED STATES CONTACT NAME; BISCU IT HUNG PH NO: 886 (7) 621 -3309
|
FASTENAL PURCHASING-IMPORT
|
RAMA OVERSEAS LTD
|
2019-07-12
|
Sri Lanka
|
8647 Kgs
|
610 CTN
|
|
10
|
AMAW149319000393
|
INDUSTRIAL LEATHER HAND GLOVES
|
WELLS LAMONT INDUSTRY GROUP
|
RAMA OVERSEAS LTD.
|
2019-06-14
|
Oman
|
16149 Kgs
|
1432 CTN
|